Kallebäck Property Invest AB (publ) (STO:KAPIAB)

STO:KAPIAB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	90.67	89.91	84.96	76.02	72.26	71.44
Total Revenue	90.67	89.91	84.96	76.02	72.26	71.44
Revenue Growth (YoY	3.98%	5.82%	11.76%	5.21%	1.15%	1.58%
Property Expenses	5.08	5.33	4.59	3.41	5.63	6.43
Selling, General & Administrative	2.96	2.78	3.23	2.16	0.73	0.53
Other Operating Expenses	-	-	-	-0	-	-
Total Operating Expenses	8.04	8.11	7.82	5.57	6.36	6.95
Operating Income	82.63	81.79	77.14	70.46	65.9	64.48
Interest Expense	-30.99	-24.91	-40.05	6.96	-5.19	-13.39
Interest & Investment Income	0.43	0.46	0.45	0.06	0.03	0.04
Other Non-Operating Income	-0.36	-0.44	-1.04	-0.88	-0.85	-0.83
EBT Excluding Unusual Items	51.72	56.89	36.5	76.6	59.89	50.31
Asset Writedown	39.93	39.93	-23.21	-7.95	74.76	3.09
Pretax Income	91.64	96.82	13.29	68.65	134.65	53.39
Income Tax Expense	20.02	19.96	2.75	14.15	27.74	11.21
Net Income	71.62	76.86	10.55	54.5	106.91	42.18
Net Income to Common	71.62	76.86	10.55	54.5	106.91	42.18
Net Income Growth	478.32%	628.64%	-80.64%	-49.02%	153.46%	-44.12%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
EPS (Basic)	19.62	21.06	2.89	14.93	29.29	11.56
EPS (Diluted)	19.62	21.06	2.89	14.93	29.29	11.56
EPS Growth	478.27%	628.67%	-80.64%	-49.03%	153.45%	-44.12%
Dividend Per Share	12.000	12.000	12.000	12.000	12.000	12.000
Operating Margin	91.14%	90.97%	90.80%	92.68%	91.20%	90.27%
Profit Margin	78.99%	85.49%	12.42%	71.69%	147.96%	59.05%
EBIT	82.63	81.79	77.14	70.46	65.9	64.48
EBIT Margin	91.14%	90.97%	90.80%	92.68%	91.20%	90.27%
Effective Tax Rate	21.85%	20.61%	20.65%	20.61%	20.60%	21.00%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.